Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/10 | 6,420 | 07/08/2020 | OWN/2020-21/P/8 | 3,000 | 31/08/2020 | OWN/2020-21/C/4 | 2,500 | ||||||
31/08/2020 | OWN/2020-21/R/11 | 1,500 | 11/08/2020 | OWN/2020-21/P/9 | 2,500 | 31/08/2020 | OWN/2020-21/C/5 | 1,000 | ||||||
31/08/2020 | OWN/2020-21/R/9 | 2,568 | 20/08/2020 | FFC/2020-21/P/11 | 9,475 | |||||||||
25/08/2020 | FFC/2020-21/P/12 | 74,730 | ||||||||||||
27/08/2020 | FFC/2020-21/P/13 | 14,595 | ||||||||||||
27/08/2020 | OWN/2020-21/P/13 | 1,070 | ||||||||||||
31/08/2020 | OWN/2020-21/P/14 | 500 | ||||||||||||
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